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Nonprofiteer
← FAMILY CRISIS SHELTER INC

Form 990 for tax year 2022

Filed by FAMILY CRISIS SHELTER INC.

Totals

Total revenue
$995,355
Total expenses
$910,584
Contributions and grants received
$855,937
Grants paid
$0
Program service revenue
$0
Investment income
$64,159
Other revenue
$75,259
Total assets, end of year
$3,688,353
Total liabilities, end of year
$625,741
Net assets or fund balances, end of year
$3,062,612
Program services expenses (Part IX)
$552,610
Management and general expenses
$357,974
Fundraising expenses
$0
Program service expenses (Part III)
$552,610

Program services were 60.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $855,937

  • 3 · Investment income

    total $34,669 · excluded $34,669

  • 7a · Gross sales of assets other than inventory

    securities $29,490

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $29,490

  • 7d · Net gain or loss

    total $29,490 · excluded $29,490

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $74,741 · excluded $74,741

  • 11b · Other revenue: MISC. - REIMBURSEMENTS

    total $518 · excluded $518

  • 11e · Other revenue, total

    $75,259

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,420 · program services $31,210 · management and general $31,210

  • 7 · Other salaries and wages

    total $287,392 · program services $143,696 · management and general $143,696

  • 11b · Fees: legal

    total $16,204 · program services $8,102 · management and general $8,102

  • 13 · Office expenses

    total $21,452 · program services $10,726 · management and general $10,726

  • 16 · Occupancy

    total $109,627 · program services $54,814 · management and general $54,813

  • 17 · Travel

    total $6,032 · program services $3,016 · management and general $3,016

  • 20 · Interest

    total $23,814 · program services $11,907 · management and general $11,907

  • 22 · Depreciation, depletion and amortization

    total $71,044 · program services $35,522 · management and general $35,522

  • 24a · Other expenses: CLIENT SERVICE EXPENSES

    total $133,308 · program services $133,308

  • 24b · Other expenses: STAFF EXPENSE

    total $87,978 · program services $43,989 · management and general $43,989

  • 24c · Other expenses: TRANSFER (INCOME) / EXP

    total $61,326 · program services $61,326

  • 24d · Other expenses: CLIENT ASSISTANCE

    total $20,492 · program services $10,246 · management and general $10,246

  • 24e · All other expenses

    total $9,495 · program services $4,748 · management and general $4,747

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,759 · end of year $45,279

  • 10a · Land, buildings and equipment: cost or other basis

    $2,784,170

  • 10b · Land, buildings and equipment: accumulated depreciation

    $352,518

  • 10c · Land, buildings and equipment, net

    beginning of year $2,446,322 · end of year $2,431,652

  • 12 · Investments: other securities

    beginning of year $1,728,728 · end of year $1,211,422

  • 17 · Accounts payable and accrued expenses

    beginning of year $472 · end of year $5,222

  • 23 · Secured mortgages and notes payable

    beginning of year $663,992 · end of year $620,519

  • 25 · Other liabilities

    beginning of year $4,430 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,528,915 · end of year $3,062,612

Mission and programs · 2022

Mission

TO PROVIDE SAFE SHELTER, ADVOCACY, COUNSELING, REFERRALS AND SUPPORT TO ALL VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

Activities or mission (Part I)

SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.

  • PROVIDE TEMPORARY REFUGE, SUPPORT & REASSURANCE TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT.

    Expenses $552,610

As filed on the 2022 return.

Listed in Part VII

  • Tammy Booke

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Terri Bendixson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Heidi Olson

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Dave Peterson

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Esther Durham

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Misty Nehring

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Lana Bonnet

    EXECUTIVE DIRECTOR

    Total calculated
    $62,420
    From this org
    $62,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2023
IRS schema version
2022v5.0
Source object
202332429349301428

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